|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAYAGADA
|
OR-24-006-004-007/7295
(JEERANGO)
|
2424006004NRG24170120240666669
|
17/01/2024
|
Gopabandhu Sabara
|
2424006004WL080711
|
Gopabandhu Sabara
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720538
|
|
Mr. GOPABANDHU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-004-004/19863
(JEERANGO)
|
2424006004NRG24170120240666767
|
17/01/2024
|
Dalimba Sabar
|
2424006004WL080717
|
Dalimba Sabar
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672720559
|
|
DALIMI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-004-004/22985
(JEERANGO)
|
2424006004NRG24170120240666768
|
17/01/2024
|
Senami Sabar
|
2424006004WL080717
|
Senami Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720560
|
|
SENAMI SABAR
|
CANARA BANK(508532)
|
|
4
|
RAYAGADA
|
OR-24-006-004-007/22833
(JEERANGO)
|
2424006004NRG24170120240666638
|
17/01/2024
|
Parbati Sabar
|
2424006004WL080711
|
Parbati Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720525
|
|
PARBATI SABAR
|
CANARA BANK(508532)
|
|
5
|
RAYAGADA
|
OR-24-006-004-007/22847
(JEERANGO)
|
2424006004NRG24170120240666642
|
17/01/2024
|
Jyotika Sabar
|
2424006004WL080711
|
Jyotika Sabar
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720557
|
|
JYOTIKA SABAR
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-004-007/22850
(JEERANGO)
|
2424006004NRG24170120240666644
|
17/01/2024
|
MALATI SABAR
|
2424006004WL080711
|
MALATI SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720527
|
|
MALATI SABAR
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-004-007/22996
(JEERANGO)
|
2424006004NRG24170120240666651
|
17/01/2024
|
MANJULATA SABAR
|
2424006004WL080711
|
MANJULATA SABAR
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720496
|
|
MANJULATA SABAR
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-004-007/7251
(JEERANGO)
|
2424006004NRG24170120240666655
|
17/01/2024
|
Bibhisana Bhuyan
|
2424006004WL080711
|
Bibhisana Bhuyan
|
00078
|
CNRB0018040
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720542
|
|
BIBHISHAN BHUYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
9
|
RAYAGADA
|
OR-24-006-004-007/17448
(JEERANGO)
|
2424006004NRG24170120240666632
|
17/01/2024
|
Simancha Sabar
|
2424006004WL080711
|
Simancha Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720535
|
|
Mr. SIMANCHALA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RAYAGADA
|
OR-24-006-004-007/17452
(JEERANGO)
|
2424006004NRG24170120240666633
|
17/01/2024
|
Susila Badaraita
|
2424006004WL080711
|
Susila Badaraita
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720546
|
|
Mrs. SUSHIL BADARAITA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RAYAGADA
|
OR-24-006-004-007/22839
(JEERANGO)
|
2424006004NRG24170120240666639
|
17/01/2024
|
pakir sabar
|
2424006004WL080711
|
pakir sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720544
|
|
Mr. PHAKIR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RAYAGADA
|
OR-24-006-004-007/22844
(JEERANGO)
|
2424006004NRG24170120240666641
|
17/01/2024
|
Ranahati sabar
|
2424006004WL080711
|
Ranahati sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720537
|
|
Mr. RANAHATI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RAYAGADA
|
OR-24-006-004-007/22981
(JEERANGO)
|
2424006004NRG24170120240666648
|
17/01/2024
|
Maheswara Sabar
|
2424006004WL080711
|
Maheswara Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720554
|
|
Master MAHESWAR SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RAYAGADA
|
OR-24-006-004-007/22987
(JEERANGO)
|
2424006004NRG24170120240666649
|
17/01/2024
|
Gorshanga Sabar
|
2424006004WL080711
|
Gorshanga Sabar
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720558
|
|
Mr. GORASANGO SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RAYAGADA
|
OR-24-006-004-007/7231
(JEERANGO)
|
2424006004NRG24170120240666652
|
17/01/2024
|
Jayanti Sabara
|
2424006004WL080711
|
Jayanti Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720551
|
|
Mrs. JAYANTI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RAYAGADA
|
OR-24-006-004-007/7247
(JEERANGO)
|
2424006004NRG24170120240666653
|
17/01/2024
|
Srimati Sabara
|
2424006004WL080711
|
Srimati Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720550
|
|
Mrs. SRIMANTI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAYAGADA
|
OR-24-006-004-007/7260
(JEERANGO)
|
2424006004NRG24170120240666658
|
17/01/2024
|
Lingu Sabara
|
2424006004WL080711
|
Lingu Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720547
|
|
Mr. LINGU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RAYAGADA
|
OR-24-006-004-007/7272
(JEERANGO)
|
2424006004NRG24170120240666662
|
17/01/2024
|
Laju Sabara
|
2424006004WL080711
|
Laju Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720532
|
|
Mr. LAJU SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAYAGADA
|
OR-24-006-004-007/7275
(JEERANGO)
|
2424006004NRG24170120240666664
|
17/01/2024
|
JAMUNA SABAR
|
2424006004WL080711
|
JAMUNA SABAR
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720493
|
|
Mrs. JAMUNA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAYAGADA
|
OR-24-006-004-007/7296
(JEERANGO)
|
2424006004NRG24170120240666670
|
17/01/2024
|
Sanyasi Bhuyan
|
2424006004WL080711
|
Sanyasi Bhuyan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720529
|
|
Mr. SANYASI BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RAYAGADA
|
OR-24-006-004-007/7309
(JEERANGO)
|
2424006004NRG24170120240666672
|
17/01/2024
|
Sambara Bhuyan
|
2424006004WL080711
|
Sambara Bhuyan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720539
|
|
Mr. SAMBARA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RAYAGADA
|
OR-24-006-004-007/7315
(JEERANGO)
|
2424006004NRG24170120240666673
|
17/01/2024
|
SUBHADRA BHUYAN
|
2424006004WL080711
|
SUBHADRA BHUYAN
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720534
|
|
Mrs. SUBHADRA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RAYAGADA
|
OR-24-006-004-007/7319
(JEERANGO)
|
2424006004NRG24170120240666674
|
17/01/2024
|
Rama Sabara
|
2424006004WL080711
|
Rama Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720533
|
|
Mr. RAM SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RAYAGADA
|
OR-24-006-004-007/7325
(JEERANGO)
|
2424006004NRG24170120240666676
|
17/01/2024
|
Subalinga Sabara
|
2424006004WL080711
|
Subalinga Sabara
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720540
|
|
Mr. SUBALINGA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RAYAGADA
|
OR-24-006-004-007/7328
(JEERANGO)
|
2424006004NRG24170120240666679
|
17/01/2024
|
Gouranga Bhuyan
|
2424006004WL080711
|
Gouranga Bhuyan
|
00089
|
CBIN0284328
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720530
|
|
Mr. GOURANGA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
26
|
RAYAGADA
|
OR-24-006-004-007/7273
(JEERANGO)
|
2424006004NRG24170120240666663
|
17/01/2024
|
Bibhuti Sabar
|
2424006004WL080711
|
Bibhuti Sabar
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720556
|
|
Mr. BHIBUTI SABAR
|
INDIAN BANK(607105)
|
|
27
|
RAYAGADA
|
OR-24-006-004-007/7287
(JEERANGO)
|
2424006004NRG24170120240666668
|
17/01/2024
|
Bhrata Bhuyan
|
2424006004WL080711
|
Bhrata Bhuyan
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720555
|
|
Mr. BHARAT BHUYAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
28
|
RAYAGADA
|
OR-24-006-004-004/19839
(JEERANGO)
|
2424006004NRG24170120240666765
|
17/01/2024
|
SANTOSHI SABAR
|
2424006004WL080717
|
SANTOSHI SABAR
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720553
|
|
MRS SANTOSHI SABAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAYAGADA
|
OR-24-006-004-004/7129
(JEERANGO)
|
2424006004NRG24170120240666776
|
17/01/2024
|
Radhakanta Sabara
|
2424006004WL080717
|
Radhakanta Sabara
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720523
|
|
Mr. RADHAKANTA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAYAGADA
|
OR-24-006-004-007/17443
(JEERANGO)
|
2424006004NRG24170120240666631
|
17/01/2024
|
Nabinachandra Sabar
|
2424006004WL080711
|
Nabinachandra Sabar
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720543
|
|
MR NABINA CHANDRA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
31
|
RAYAGADA
|
OR-24-006-004-004/22988
(JEERANGO)
|
2424006004NRG24170120240666769
|
17/01/2024
|
Snehalata Bhuyan
|
2424006004WL080717
|
Snehalata Bhuyan
|
00415
|
SBIN0018477
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672720495
|
|
SNEHALATA KARJEE
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAYAGADA
|
OR-24-006-004-007/22996
(JEERANGO)
|
2424006004NRG24170120240666650
|
17/01/2024
|
SURESH SABAR
|
2424006004WL080711
|
SURESH SABAR
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720494
|
|
Mr. SURESH SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RAYAGADA
|
OR-24-006-004-007/7341
(JEERANGO)
|
2424006004NRG24170120240666681
|
17/01/2024
|
Ramasini Sabar
|
2424006004WL080711
|
Ramasini Sabar
|
00415
|
SBIN0018477
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720561
|
|
MISS RAMASINI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
34
|
RAYAGADA
|
OR-24-006-004-004/19855
(JEERANGO)
|
2424006004NRG24170120240666766
|
17/01/2024
|
Pabitra Bhuyan
|
2424006004WL080717
|
Pabitra Bhuyan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720522
|
|
Mr. PABITRA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAYAGADA
|
OR-24-006-004-004/7082
(JEERANGO)
|
2424006004NRG24170120240666770
|
17/01/2024
|
Kalia Sabara
|
2424006004WL080717
|
Kalia Sabara
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1672720541
|
|
Mr. KALIA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAYAGADA
|
OR-24-006-004-004/7092
(JEERANGO)
|
2424006004NRG24170120240666771
|
17/01/2024
|
Bisra Sabara
|
2424006004WL080717
|
Bisra Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720513
|
|
Mr. BISRA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAYAGADA
|
OR-24-006-004-004/7107
(JEERANGO)
|
2424006004NRG24170120240666772
|
17/01/2024
|
Dukha Sabara
|
2424006004WL080717
|
Dukha Sabara
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672720512
|
|
Mr. DUKHA SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAYAGADA
|
OR-24-006-004-004/7107
(JEERANGO)
|
2424006004NRG24170120240666773
|
17/01/2024
|
Kapuri Sabar
|
2424006004WL080717
|
Kapuri Sabar
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672720515
|
|
Mrs. KAPURI SHABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAYAGADA
|
OR-24-006-004-004/7116
(JEERANGO)
|
2424006004NRG24170120240666774
|
17/01/2024
|
Surendra Sabara
|
2424006004WL080717
|
Surendra Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720548
|
|
Mr. SURENDRA SABARA S/OSINDU
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAYAGADA
|
OR-24-006-004-004/7128
(JEERANGO)
|
2424006004NRG24170120240666775
|
17/01/2024
|
Kumuti Sabara
|
2424006004WL080717
|
Kumuti Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720497
|
|
Mr. KUMUTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAYAGADA
|
OR-24-006-004-004/7137
(JEERANGO)
|
2424006004NRG24170120240666777
|
17/01/2024
|
Gayami Sabara
|
2424006004WL080717
|
Gayami Sabara
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672720552
|
|
Mrs. GAYAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAYAGADA
|
OR-24-006-004-007/17434
(JEERANGO)
|
2424006004NRG24170120240666627
|
17/01/2024
|
Phulamani Sabar
|
2424006004WL080711
|
Phulamani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720514
|
|
Mrs. PHULAMANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RAYAGADA
|
OR-24-006-004-007/17436
(JEERANGO)
|
2424006004NRG24170120240666628
|
17/01/2024
|
Dhubuli Sabar
|
2424006004WL080711
|
Dhubuli Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720516
|
|
Mrs. DHUBULI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAYAGADA
|
OR-24-006-004-007/17437
(JEERANGO)
|
2424006004NRG24170120240666629
|
17/01/2024
|
Syama Bhuyan
|
2424006004WL080711
|
Syama Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720519
|
|
Mr. SHYAM BHUYAN S/OMIRITINGAGALAGANDA J
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAYAGADA
|
OR-24-006-004-007/17440
(JEERANGO)
|
2424006004NRG24170120240666630
|
17/01/2024
|
Martiga Sabar
|
2424006004WL080711
|
Martiga Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720498
|
|
Mrs. MIRTINGA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAYAGADA
|
OR-24-006-004-007/21822
(JEERANGO)
|
2424006004NRG24170120240666634
|
17/01/2024
|
Debraj Sabar
|
2424006004WL080711
|
Debraj Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720499
|
|
DEBARAJ SABAR S/O LINGU, GALAGANDA .
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAYAGADA
|
OR-24-006-004-007/22401
(JEERANGO)
|
2424006004NRG24170120240666635
|
17/01/2024
|
Indramani Sabar
|
2424006004WL080711
|
Indramani Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720521
|
|
Mrs. INDRAMANI SABARA W/O SENAPATIGALAGA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAYAGADA
|
OR-24-006-004-007/22757
(JEERANGO)
|
2424006004NRG24170120240666636
|
17/01/2024
|
Phula mani SABAR
|
2424006004WL080711
|
Phula mani SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720520
|
|
Mrs. PHULAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAYAGADA
|
OR-24-006-004-007/22774
(JEERANGO)
|
2424006004NRG24170120240666637
|
17/01/2024
|
Raju Sabar
|
2424006004WL080711
|
Raju Sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720524
|
|
Mr. RAJU SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAYAGADA
|
OR-24-006-004-007/22841
(JEERANGO)
|
2424006004NRG24170120240666640
|
17/01/2024
|
jagata sabar
|
2424006004WL080711
|
jagata sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720545
|
|
Mr. JAGAT SABAR S/O ADAKAR SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAYAGADA
|
OR-24-006-004-007/22848
(JEERANGO)
|
2424006004NRG24170120240666643
|
17/01/2024
|
SEBATI SABAR
|
2424006004WL080711
|
SEBATI SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720526
|
|
Mrs. SEBATI SABARA W/OGURUBARIA GALAGAND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAYAGADA
|
OR-24-006-004-007/22861
(JEERANGO)
|
2424006004NRG24170120240666645
|
17/01/2024
|
sibaram sabar
|
2424006004WL080711
|
sibaram sabar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720536
|
|
Mr. SIBARAM SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAYAGADA
|
OR-24-006-004-007/22879
(JEERANGO)
|
2424006004NRG24170120240666646
|
17/01/2024
|
PANDA SABAR
|
2424006004WL080711
|
PANDA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720528
|
|
Mr. PANDA SABARA S/O NARASINGH .
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAYAGADA
|
OR-24-006-004-007/22879
(JEERANGO)
|
2424006004NRG24170120240666647
|
17/01/2024
|
SABITA SABAR
|
2424006004WL080711
|
SABITA SABAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720531
|
|
Mrs. SABITA SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RAYAGADA
|
OR-24-006-004-007/7250
(JEERANGO)
|
2424006004NRG24170120240666654
|
17/01/2024
|
Meli Sabara
|
2424006004WL080711
|
Meli Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720508
|
|
Mrs. MIALI SABAR W/O. KORA SABAR .
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAYAGADA
|
OR-24-006-004-007/7253
(JEERANGO)
|
2424006004NRG24170120240666656
|
17/01/2024
|
Damodara Sabara
|
2424006004WL080711
|
Damodara Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720518
|
|
Mr. DAMODAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAYAGADA
|
OR-24-006-004-007/7258
(JEERANGO)
|
2424006004NRG24170120240666657
|
17/01/2024
|
Sarami Sabara
|
2424006004WL080711
|
Sarami Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720506
|
|
Mrs. SRIMANTI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAYAGADA
|
OR-24-006-004-007/7264
(JEERANGO)
|
2424006004NRG24170120240666659
|
17/01/2024
|
Renjaka Sabara
|
2424006004WL080711
|
Renjaka Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720510
|
|
Mr. RENJAKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAYAGADA
|
OR-24-006-004-007/7265
(JEERANGO)
|
2424006004NRG24170120240666660
|
17/01/2024
|
Lenka Sabara
|
2424006004WL080711
|
Lenka Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720509
|
|
Mr. LENKA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAYAGADA
|
OR-24-006-004-007/7270
(JEERANGO)
|
2424006004NRG24170120240666661
|
17/01/2024
|
Radhamani Sabara
|
2424006004WL080711
|
Radhamani Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720507
|
|
Mrs. RADHAMANI SABARA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAYAGADA
|
OR-24-006-004-007/7276
(JEERANGO)
|
2424006004NRG24170120240666665
|
17/01/2024
|
Dalimi Sabara
|
2424006004WL080711
|
Dalimi Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720501
|
|
Mrs. DALIMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAYAGADA
|
OR-24-006-004-007/7277
(JEERANGO)
|
2424006004NRG24170120240666666
|
17/01/2024
|
Sundara Sabara
|
2424006004WL080711
|
Sundara Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720511
|
|
Mr. SUNDAR SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAYAGADA
|
OR-24-006-004-007/7278
(JEERANGO)
|
2424006004NRG24170120240666667
|
17/01/2024
|
Indramani Sabara
|
2424006004WL080711
|
Indramani Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720500
|
|
Ms. INDRAMANI SABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RAYAGADA
|
OR-24-006-004-007/7298
(JEERANGO)
|
2424006004NRG24170120240666671
|
17/01/2024
|
Dileswara Bhuyan
|
2424006004WL080711
|
Dileswara Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720549
|
|
Mr. DILLI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAYAGADA
|
OR-24-006-004-007/7320
(JEERANGO)
|
2424006004NRG24170120240666675
|
17/01/2024
|
Dhanamani Sabara
|
2424006004WL080711
|
Dhanamani Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720505
|
|
Mrs. DHANAMANI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAYAGADA
|
OR-24-006-004-007/7326
(JEERANGO)
|
2424006004NRG24170120240666677
|
17/01/2024
|
Sebati Sabara
|
2424006004WL080711
|
Sebati Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720502
|
|
Mrs. SEBATI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAYAGADA
|
OR-24-006-004-007/7327
(JEERANGO)
|
2424006004NRG24170120240666678
|
17/01/2024
|
Damayanti Sabara
|
2424006004WL080711
|
Damayanti Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720503
|
|
DAYAMANI SABAR
|
CANARA BANK(508532)
|
|
68
|
RAYAGADA
|
OR-24-006-004-007/7329
(JEERANGO)
|
2424006004NRG24170120240666680
|
17/01/2024
|
Jayanti Bhuyan
|
2424006004WL080711
|
Jayanti Bhuyan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720504
|
|
Mrs. JAYANTI .BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAYAGADA
|
OR-24-006-004-007/7342
(JEERANGO)
|
2424006004NRG24170120240666682
|
17/01/2024
|
Lachami Sabara
|
2424006004WL080711
|
Lachami Sabara
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672720517
|
|
Mrs. LACHHAMI SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106176
|
106176
|
|
|
|
|
|
|
|